Data Analytics Internal Auditor

Website Livermore_Lab Lawrence Livermore National Laboratory

LLNL's Office of Laboratory Oversight

Join us and make YOUR mark on the World!

Are you interested in joining some of the brightest talent in the world to strengthen the United States’ security? Come join Lawrence Livermore National Laboratory (LLNL) where our employees apply their expertise to create solutions for BIG ideas that make our world a better place.

We are committed to a diverse and equitable workforce with an inclusive culture that values and celebrates the diversity of our people, talents, ideas, experiences, and perspectives. This is important for continued success of the Laboratory’s mission.

Pay Range

$118,290 – $151,932 Annually

Please note that the pay range information is a general guideline only. Many factors are taken into consideration when setting starting pay including education, experience, the external labor market, and internal equity.

We’re looking for a Data Analytics Internal Auditor to provide in-depth data analytics subject matter expertise and evaluations through integrated, cross-functional audits.  As a Data Analytics Internal Auditor, you will be responsible for utilizing data analytics tools and techniques to support audit activities, identify risks, and provide insights to enhance audit processes.  You will collaborate with audit teams to develop data driven audit approaches, analyze large data sets, and interpret findings to support audit conclusions and recommendations. Additionally, you will contribute to the continuous improvement of audit methodologies by staying updated on data analytics best practices and emerging technologies.  This position requires the ability to exhibit sound judgement and sensitivity to organizational dynamics, while maintaining performance under pressure in accordance with stringent deadlines. This position is in Mission Integrity within the Office of Laboratory Oversight.

You will

Independently perform full-scope technical audits, advisory services, investigations, and/or governance evaluations of Laboratory organizations and functions impacting  Laboratory and Department of Energy (DOE) policies, procedures, and operations and/or in dynamic environments where objectives are broadly defined.
Utilize data analytics tools and techniques to extract, manipulate, and analyze large data sets from various sources.
Support data-driven audit procedures to identify anomalies, patterns, and trends indicative of potential risks or control weaknesses.
Perform data analytics tests to validate the completeness, accuracy and validity of data.

Contribute data analytics findings to provide meaningful insights and recommendations to audit stakeholders for moderately complex to complex problems involving multiple, largely identifiable factors that require the creative use of established methods.
Prepare clear and concise documentation of data analytics procedures, findings, and conclusions for audit reports and present verbal and written reports to management.
Stay updated on data analytics best practices, industry trends, and emerging technologies to enhance audit methodologies.
Contribute to the development and implementation of data analytics strategies to improve audit efficiency and effectiveness.
Apply data analytics strategies to assess information system risks to determine sufficiency in the protection, management, and valuation of IT assets.
Maintain professional proficiency and development by adhering to the Institute of Internal Auditors’ code of ethics, and work in accordance with contractual provisions and professional auditing standards.
Perform other duties as assigned.
Ability to secure and maintain a U.S. DOE Q-level security clearance which requires U.S. citizenship.
Bachelor’s Degree in a technical, science or STEM-related field, or equivalent combination of education and related experience and demonstrated ability to perform independent work.
Experience as an Internal Auditor, Investigator, and/or Data Analyst with the ability to incorporate auditing principles and standards into execution of audit analytics and technical reports.
Experience analyzing issues and applying systematic problem-solving and decision-making processes to develop workable solutions.
Broad application and development of technical, business, or operational principles, theories, concepts, and techniques such as data mining, statistical analysis, and visualization and application of statistical sampling and projection methodologies. Experience with audit data analytics tools (e.g. ACL, Python, R, Tableau, SQL, IDEA, TeamMate Analytics, etc.).

Proficient verbal and written communication skills necessary to effectively collaborate in a team environment and present technical or operational information.
Excellent analytical, problem-solving, and critical thinking skills.
Qualifications We Desire

Degree in Computer Science, Business, Accounting, or STEM program.

Experience performing data analysis using trending techniques, statistical analysis, and the creation and evaluation of logic in command functions.

Experience performing thorough evaluations including root cause analysis and investigations in a complex technical or scientific environment.

Mature judgment and ability to approach and resolve difficult issues using creative and innovative problem-solving skills and decision-making techniques to produce needed results in a demanding environment.
Project Management skills with the ability to prioritize tasks and meet deadlines in a fast-paced environment.

Certification in one or more of the following: Certified Analytics Professional (CAP), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE).

Solid understanding of auditing standards, regulations, and internal control frameworks.

High ethical standards and integrity, with a commitment to upholding professional standards of conduct.
Additional Information

All your information will be kept confidential according to EEO guidelines.

Position Information

This is a Career Indefinite position, open to Lab employees and external candidates.

Why Lawrence Livermore National Laboratory?

Included in 2024 Best Places to Work by Glassdoor!
Flexible Benefits Package
Relocation Assistance
Education Reimbursement Program
Flexible schedules (*depending on project needs)
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Security Clearance

This position requires a Department of Energy (DOE) Q-level clearance.  If you are selected, we will initiate a Federal background investigation to determine if you meet eligibility requirements for access to classified information or matter. Also, all L or Q cleared employees are subject to random drug testing.  Q-level clearance requires U.S. citizenship.

Pre-Employment Drug Test

External applicant(s) selected for this position must pass a post-offer, pre-employment drug test. This includes testing for use of marijuana as Federal Law applies to us as a Federal Contractor.

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Equal Employment Opportunity

We are an equal opportunity employer that is committed to providing all with a work environment free of discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, national origin, ancestry, sex, sexual orientation, gender identity, disability, medical condition, pregnancy, protected veteran status, age, citizenship, or any other characteristic protected by applicable laws.

We invite you to review the Equal Employment Opportunity posters which include

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Reasonable Accommodation

Our goal is to create an accessible and inclusive experience for all candidates applying and interviewing at the Laboratory.  If you need a reasonable accommodation during the application or the recruiting process, please use our online form to submit a request.

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The California Consumer Privacy Act (CCPA) grants privacy rights to all California residents. The law also entitles job applicants, employees, and non-employee workers to be notified of what personal information LLNL collects and for what purpose. The Employee Privacy Notice can be accessed here.

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